| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 20810140512020 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | DRITA XHAMBOLLATI |
| Branch | Berat |
| Category | Blerje dokumentacioni 89,730 |
| Amount | 89,730 lekë |
| Invoice description | 1014051 IEVP Berat up nr.24/1, dt.11.11.2020, fatura nr.19, 19/1, dt.27.11.2020, seria 13747046, 13747047, pmd 27.11.2020, fh nr.6, dt.27.11.2020, blerje dokumentacion shtypshkrime |